Main table 17a, part 8. Summary of accounts for combined dairy and beef farming |
|
Regions | |
Trøndelag | |
| |
|
| |
Lowlands | |
Other parts |
| |
| |
|
Size groups | |
decares1) | |
>500 | |
All | |
200-300 | |
300-500 | |
>500 | |
All |
|
Number of holdings | | | | 9 | | 17
| | 7 | | 14 | | 12 | | 33 |
Output | | 1000 NOK | | 4548.4 | | 3517.9
| | 1866.6 | | 2592.3 | | 4970.7 | | 3303.3 |
| Plant products | | 1000 NOK | | 142.0 | | 113.9
| | 11.8 | | 38.2 | | 117.0 | | 61.2 |
| Livestock products | | 1000 NOK | | 3213.3 | | 2445.6
| | 1168.1 | | 1705.9 | | 3643.0 | | 2296.2 |
| Production allowances, etc. | | 1000 NOK | | 994.0 | | 834.9
| | 659.5 | | 796.8 | | 1139.0 | | 892.1 |
| Other income | | 1000 NOK | | 199.0 | | 123.4
| | 27.2 | | 51.5 | | 71.8 | | 53.7 |
Total variable costs | | 1000 NOK | | 1500.0 | | 1119.0
| | 622.2 | | 881.8 | | 1917.8 | | 1203.5 |
| Seeds | | 1000 NOK | | 36.5 | | 27.3
| | 12.3 | | 10.0 | | 37.2 | | 20.4 |
| Fertilizer and lime | | 1000 NOK | | 175.3 | | 125.6
| | 54.7 | | 78.2 | | 168.6 | | 106.1 |
| Pesticides | | 1000 NOK | | 11.3 | | 7.2
| | 1.2 | | 1.8 | | 5.6 | | 3.0 |
| Preservatives | | 1000 NOK | | 40.2 | | 27.6
| | 7.7 | | 19.2 | | 23.1 | | 18.2 |
| Fodder | | 1000 NOK | | 899.5 | | 677.6
| | 381.0 | | 539.8 | | 1252.0 | | 765.1 |
| Miscellaneous for animal husbandry | | 1000 NOK | | 188.0 | | 135.4
| | 79.1 | | 107.3 | | 180.4 | | 127.9 |
| Purchase of cattle | | 1000 NOK | | 20.3 | | 19.5
| | 23.9 | | 50.6 | | 124.7 | | 71.9 |
| Other variable costs | | 1000 NOK | | 128.7 | | 98.8
| | 62.2 | | 75.0 | | 126.1 | | 90.9 |
Registered fixed costs: | | | | | |
| | | | | | | | |
| Hired labour | | 1000 NOK | | 272.0 | | 186.5
| | 135.1 | | 150.7 | | 226.1 | | 174.8 |
| Machinery and equipment | | 1000 NOK | | 97.5 | | 66.3
| | 37.9 | | 46.8 | | 78.7 | | 56.5 |
| Tractors | | 1000 NOK | | 67.8 | | 48.8
| | 34.0 | | 35.6 | | 75.2 | | 49.7 |
| Outbuildings, maintenance and rent | | 1000 NOK | | 219.5 | | 164.4
| | 65.4 | | 93.4 | | 192.5 | | 123.5 |
| Farmland, drainage and water supply | | 1000 NOK | | 17.3 | | 17.5
| | 4.4 | | 14.4 | | 19.4 | | 14.1 |
| Fuel | | 1000 NOK | | 86.8 | | 61.7
| | 30.8 | | 52.4 | | 106.8 | | 67.6 |
| Rented machinery | | 1000 NOK | | 325.6 | | 237.3
| | 52.4 | | 178.4 | | 228.5 | | 169.9 |
| Rented farmland and quota | | 1000 NOK | | 178.8 | | 112.6
| | 8.9 | | 88.5 | | 156.1 | | 96.2 |
| Other fixed costs | | 1000 NOK | | 314.2 | | 248.5
| | 134.0 | | 197.9 | | 285.7 | | 216.3 |
Total registered costs | | 1000 NOK | | 3079.5 | | 2262.5
| | 1124.9 | | 1739.8 | | 3286.8 | | 2172.0 |
Result before depreciation | | 1000 NOK | | 1468.9 | | 1255.4
| | 741.7 | | 852.5 | | 1683.9 | | 1131.3 |
Depreciation: | | | | | |
| | | | | | | | |
| Machinery and equipment | | 1000 NOK | | 124.0 | | 87.5
| | 32.7 | | 67.4 | | 109.0 | | 75.1 |
| Tractors | | 1000 NOK | | 60.3 | | 51.9
| | 40.3 | | 41.7 | | 101.6 | | 63.2 |
| Outbuildings | | 1000 NOK | | 346.2 | | 252.1
| | 69.7 | | 185.1 | | 431.9 | | 250.4 |
| Farmland, drainage and water supply | | 1000 NOK | | 3.4 | | 3.6
| | 0.4 | | 3.4 | | 1.9 | | 2.2 |
Required return on capital 2.0 % | | 1000 NOK | | 190.7 | | 148.1
| | 55.3 | | 115.0 | | 243.9 | | 149.2 |
| Net income agriculture | | 1000 NOK | | 935.0 | | 860.2
| | 598.5 | | 554.9 | | 1039.4 | | 740.4 |
+ | Net income forestry | | 1000 NOK | | 97.2 | | 73.4
| | 9.9 | | 43.9 | | 14.4 | | 25.9 |
+ | Net income other farm-based | | 1000 NOK | | 175.7 | | 119.5
| | 49.7 | | 77.9 | | 55.1 | | 63.6 |
+ | Net income other off-farm | | 1000 NOK | | 119.2 | | 93.0
| | 4.5 | | 7.7 | | 26.0 | | 13.7 |
+ | Dividend | | 1000 NOK | | 11.8 | | 8.6
| | 4.7 | | 8.5 | | 31.4 | | 16.0 |
+ | Wage income | | 1000 NOK | | 447.0 | | 492.3
| | 239.0 | | 279.7 | | 423.4 | | 323.3 |
+ | Pensions/sick pay | | 1000 NOK | | 166.0 | | 102.6
| | 9.1 | | 26.7 | | 92.4 | | 46.9 |
+ | Family labour investments | | 1000 NOK | | 3.7 | | 3.9
| | 1.6 | | 14.6 | | 7.0 | | 9.1 |
+ | Interest received | | 1000 NOK | | 5.2 | | 5.8
| | 8.8 | | 2.5 | | 8.4 | | 6.0 |
- | Interest paid, payments to previous owner | | 1000 NOK | | 220.4 | | 180.2
| | 82.0 | | 126.5 | | 274.5 | | 170.9 |
= | Total net income | | 1000 NOK | | 1740.5 | | 1579.2
| | 843.7 | | 890.0 | | 1422.9 | | 1074.0 |
Change in own capital (savings) | | 1000 NOK | | 792.5 | | 712.9
| | 234.9 | | 584.4 | | 4.2 | | 299.3 |
| Working capital on 31 Dec. | | 1000 NOK | | 2583.4 | | 2329.4
| | 1329.3 | | 1093.1 | | 1863.5 | | 1423.3 |
| Change in working capital | | 1000 NOK | | 15.2 | | 25.3
| | -52.5 | | 108.2 | | 83.2 | | 65.0 |
Balance on 31 Dec: | | | | | |
| | | | | | | | |
| Agriculture | | 1000 NOK | | 9697.7 | | 7476.2
| | 2805.4 | | 5818.6 | | 12268.9 | | 7525.0 |
| Forestry | | 1000 NOK | | 357.9 | | 311.0
| | 111.1 | | 232.2 | | 483.9 | | 298.0 |
| Other occupations | | 1000 NOK | | 1260.9 | | 952.6
| | 424.0 | | 625.5 | | 2121.0 | | 1126.6 |
| Farm houses and private | | 1000 NOK | | 1668.0 | | 1953.0
| | 740.2 | | 858.6 | | 1542.0 | | 1082.0 |
| Outstanding claims and cash | | 1000 NOK | | 2286.0 | | 2113.5
| | 1242.1 | | 743.4 | | 1661.1 | | 1182.9 |
| Total assets | | 1000 NOK | | 15270.4 | | 12806.4
| | 5322.8 | | 8278.2 | | 18076.9 | | 11214.4 |
| Short-term liabilities | | 1000 NOK | | 1139.4 | | 830.7
| | 460.2 | | 473.4 | | 1456.7 | | 828.2 |
| Long-term liabilities | | 1000 NOK | | 6830.5 | | 5502.0
| | 1784.0 | | 3548.7 | | 8785.5 | | 5078.7 |
| Own capital | | 1000 NOK | | 7300.5 | | 6473.7
| | 3078.5 | | 4256.0 | | 7834.7 | | 5307.6 |
|
1)1 decare = 0.1 hectar |